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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : DOULANGE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | DOULANGE ENERGIE |
| Siren | 800559494 |
| Closing | 2022-12-31 |
| Registry code | 1901 |
| Registration number | 1193 |
| Management number | 2014B00081 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 Saint-Pardoux-le-Neuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 215 843.00 | 17 200.00 | 198 643.00 | 215 843.00 |
AR Technical installations, industrial equipment and tools | 383 953.00 | 92 702.00 | 291 251.00 | 383 953.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 599 826.00 | 109 902.00 | 489 925.00 | 599 826.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 36 251.00 | 36 251.00 | 36 251.00 | |
BZ Other receivables | 4 825.00 | 4 825.00 | 4 825.00 | |
CF Cash and cash equivalents | 8 233.00 | 8 233.00 | 8 233.00 | |
CH Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
CJ TOTAL (II) | 50 396.00 | 50 396.00 | 50 396.00 | |
CO Grand total (0 to V) | 650 223.00 | 109 902.00 | 540 321.00 | 650 223.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 32 797.00 | 30 138.00 | 32 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 034.00 | 2 659.00 | 6 034.00 | |
DL TOTAL (I) | 39 931.00 | 33 897.00 | 39 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 373 555.00 | 320 210.00 | 373 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 955.00 | 83 955.00 | 83 955.00 | |
DX Trade payables and related accounts | 9 215.00 | 53 303.00 | 9 215.00 | |
DY Tax and social security liabilities | 4 934.00 | 83 091.00 | 4 934.00 | |
EA Other liabilities | 28 731.00 | 56 078.00 | 28 731.00 | |
EC TOTAL (IV) | 500 390.00 | 596 637.00 | 500 390.00 | |
EE Grand total (I to V) | 540 321.00 | 630 535.00 | 540 321.00 | |
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